In this LIVE Webcast, a panel of thought leaders and professionals brought together by The Knowledge Group will provide and present an in-depth analysis of the fundamentals as well as recent developments in Maximizing Your Innovation ROI: R&D Tax Credits in 2024 and Beyond. Speakers will also present all important issues surrounding this significant topic. Join us for this Knowledge Group Webinar!
Unleashing R&D Tax Credits: Navigating Change for Maximum Benefit and Innovation
lazupardo2023-09-15T04:01:59-04:00In this LIVE Webcast, a panel of thought leaders and professionals brought together by The Knowledge Group will provide and present an in-depth analysis of the fundamentals as well as recent developments in Unleashing R&D Tax Credits: Navigating Change for Maximum Benefit and Innovation. Speakers will also present all important issues surrounding this significant topic. Join us for this Knowledge Group Webinar!
What’s Shaping Tax Controversy in the US: Leading Issues Examined
lazupardo2023-09-14T02:02:10-04:00Tax controversy is as a major concern of businesses across industries primarily due to intensified scrutiny on tax avoidance practices. As the market rapidly evolves, tax disputes are becoming more prevalent both domestically and globally, posing significant challenges for multinational companies. These companies often find themselves entangled in tax disputes across different jurisdictions, placing a considerable strain on their resources.
Understanding R&D Tax Credits and Amortization: Navigating Changes and Maximizing Benefits
Joenel2023-08-30T23:47:16-04:00Understanding Ethics in Accounting: A Critical Guide for Challenging Situations
Ahmed Zidan2023-08-17T00:01:55-04:00Responding to Ethical Dilemmas in the Accounting Profession
Ahmed Zidan2023-06-22T04:47:07-04:00Accountants are often faced with situations that challenge their ethical principles and standards. Failure to respond to these situations appropriately can lead to severe consequences, such as legal and reputational damage.
Exploring the Business Valuation Landscape: Key Considerations
Joenel2023-07-18T22:06:09-04:00Over the past years, businesses across all industries have experienced various changes and challenges in business valuation due to the constantly changing market. Several factors, including geopolitical issues, difficulties in workforce management, and inflation, continue to add up to these difficulties. With the uncertainties ahead, valuing business remains a tough call.
Major Reforms in R&D Tax Credits 2023: Exploring Opportunities for Your Firm
Joenel2023-01-27T04:25:58-05:00The Tax Cuts and Jobs Act (TCJA) has been beneficial for companies engaged in research and development (R&D). It kept the R&D tax credit permanent and eliminated other tax credits and incentives in exchange for lower tax rates. However, beginning after December 31, 2021, the taxpayer option to deduct current R&D expenditures was abolished. It now requires the charging of expenditures to a capital account and amortizing them in a specified number of years.
Trends, Challenges, and Opportunities in Commercial Real Estate Finance
lazupardo2023-02-13T21:00:03-05:00The unprecedented challenges brought by the COVID-19 pandemic resulted in drastic changes in the commercial real estate industry.
What’s Next in the M&A Market: Potential Hurdles and State Tax Considerations
Ahmed Zidan2023-03-15T11:16:21-04:00Companies engaging in mergers and acquisitions (M&A) transactions often don’t consider the multistate tax aspects of the deal until the transaction is ready to close. Retroactive sales tax exposure is one item addressed by the purchasing company in the due diligence process and often leaves the seller surprised at the discovery of unexpected liabilities.
Transforming Businesses with Tax Automation: Effective Tools and Best Practices
lazupardo2023-04-13T21:02:41-04:00Keeping pace with the ever-evolving tax rules is one of the biggest pain points for tax teams.
Sales Tax Automation for Businesses: Benefits and Tax Compliance Practices Explored
lazupardo2022-12-25T20:44:33-05:00Sales tax automation allows organizations to focus on growth without fear of noncompliance.
Accounting Fraud & SEC Investigations: Recent Enforcement Initiatives and Compliance Issues
Ahmed Zidan2023-01-12T12:04:08-05:00The Securities and Exchange Commission’s (SEC) recent investigation on the alleged accounting fraud committed by Synchronoss Technologies, Inc.
Civil Tax Controversies: Minimizing the Complexities and Overcoming Challenges
Ahmed Zidan2022-12-29T20:31:44-05:00The Internal Revenue Service (IRS) continues to intensify its enforcement initiatives on delinquent taxpayers through the new issue-focused approach.